1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1052236   Contract reference BAGRICOLA-2025-00192   Contract description: Adquisición de Cintas para Impresoras.   Type of Contract Goods   Contract Start: 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2025-0043   Request Title Adquisición de Cintas para Impresoras.   Description Adquisición de Cintas para Impresoras.   Business Operation SECCION DE ALMACEN   Reply Reference BAGRICOLA-DAF-CM-2025-0043   Type of Contract GoodsDominicana   Contract Value 363,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2188263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,400.00 0.00 55,512.00 0.00 344,589.50 363,912.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PLQ-20 (CAJA 3/1) 100 UD 3,068 2,790 279,000.00 0.00 18 50,220.00 0.00 306,800.00 329,220.00         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA FX 890 75 UD 503.86 392 29,400.00 0.00 18 5,292.00 0.00 37,789.50 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/12/2025_7_19 p.m..Pdf Download ORDEN DE COMPRAS BAGRICOLA-2025-00192.pdf ORDEN DE COMPRAS BAGRICOLA-2025-00192.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 363,912.00 DOP Budget Appropriation Value 363,912.00 DOP Account Value Annual Availability 2.3.9.8.01 363,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cintas para Impresoras. 363,912.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-000197 1 363,912.00  DOP Vencido ACTA DE ADJUDICACION BAGRICOLA-DAF-CM-2025-0043.pdf 2026 2026-000197 2 363,912.00  DOP Aprobado BA-PT-SAD-02_069681.pdf (View History)